R12 Unable To Select Available Payables Invoices For Amount Correction - Invoice Num LOV Doesn't Show Any Available Invoices.

(Doc ID 1129863.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB : 12.0.496.12000000.435


When entering a Credit Memo and trying to do an amount correction, the Invoice Num LOV doesn't show any available invoices.

1. AP responsibility
2. Register a Credit Memo
3. Try to do an amount correction for an invoice related to a service PO
4. Invoice Num LOV doesn't show any available invoices
5. Press find with any filter, and the next window retrieve the available documents.


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